Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 226,531 | 13/12/2017 | FFC/2017-18/P/1 | Expenditures | 23,412 | 05/12/2017 | OWN/2017-18/C/19 | 2,637 | ||||
05/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,487 | Expenditures | 28/12/2017 | OWN/2017-18/C/21 | 2,100 | |||||||
05/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 14,172 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,835 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:18 PM. |